Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$341,904.702019 HON. VAN TAYLOR ($72.66) · 2020 HON. VAN TAYLOR ($341,832.04) · Median member: $323,093.34
2020 so far$600,028.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,523.32 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $72.66 |
| 2020 HON. VAN TAYLOR | 2020 | $341,832.04 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,523.32 |
| 2 | Contractual services | Itemized | $123.75 |
| 3 | Rent, communications and utilities | Itemized | $38,362.15 |
| 4 | Printing and franked mail | Itemized | $60,604.76 |
| 5 | Equipment | Itemized | $3,232.94 |
| 6 | Supplies and materials | Itemized | $2,057.78 |
| Member total | $341,904.70 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,669.43 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR CONST SERVICE COORD | 1 | $11,250.00 |
| COMMUNITY OUTREACH LIAISON | 1 | $10,625.01 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $5,600.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,506.67 |
| other titles | 3 | $6,122.22 |
| Payroll total | 20 | $237,523.32 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298267 | 2020-06-03 | 2020-04-29–2020-04-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 1301431 | 2020-06-15 | 2020-06-05–2020-06-05 | SECURITY SERVICE | CITI PCARD-PLANO POLICE ALARMS | $100.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277707 | 2020-04-01 | 2020-03-14–2020-03-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1277933 | 2020-04-02 | 2020-03-13–2020-04-20 | UTILITIES | TIME WARNER CABLE | $318.68 |
| 1278663 | 2020-04-09 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,260.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| 1286312 | 2020-04-22 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $77.79 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.36 |
| 1287550 | 2020-04-29 | 2020-04-15–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,407.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.48 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.60 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.84 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,101.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,734.77 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.59 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1285741 | 2020-04-20 | 2019-12-20–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $578.98 |
| 1286450 | 2020-04-22 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $242.85 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,891.24 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277699 | 2020-04-07 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $9.74 |
| 〃 | 〃 | 2020-03-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-13–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-03-17–2021-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | SOFTWARE LESS THAN $500 | 〃 | $148.40 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $191.85 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $34.99 |